How To Fix K4207 - StratSeq &1: Settlement profile &3 does not allow rules with equiv. nos

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 207

• Message text: StratSeq &1: Settlement profile &3 does not allow rules with equiv. nos

What causes this issue?

You entered strategies with equivalence numbers for strategy sequence
&V1& / priority &V2&, and at the same time assigned settlement profile
&V3& to the current strategy sequence. Equivalence numbers are not
allowed in settlement profile &V3&.

How to fix this error?

Change the entered rules, or
Change the settlement profile in the strategy sequence, or
Change settlement profile &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4207 - StratSeq &1: Settlement profile &3 does not allow rules with equiv. nos ?

  The SAP error message K4207 indicates that there is an issue with the settlement profile configuration in the context of a settlement sequence. Specifically, the error states that the settlement profile does not allow rules with equivalent numbers, which typically means that the configuration for the settlement profile is not set up to handle the specific rules or conditions that are being applied.
  Cause:
  
  Settlement Profile Configuration: The settlement profile assigned to the cost object (e.g., internal order, project, etc.) may not be configured to allow the use of equivalent numbers in the settlement rules.
  Settlement Rules: The settlement rules defined for the cost object may include equivalent numbers that are not permitted by the settlement profile.
  Inconsistent Data: There may be inconsistencies in the data or settings related to the settlement profile and the rules being applied.
  
  Solution:
  
  
  Check Settlement Profile:
  
  Go to the configuration of the settlement profile in SAP (Transaction code: OPAF).
  Verify the settings related to equivalent numbers and ensure that they are correctly configured to allow the rules you are trying to use.
  
  
  
  Review Settlement Rules:
  
  Check the settlement rules assigned to the cost object (Transaction code: KO02 for internal orders, for example).
  Ensure that the rules do not reference equivalent numbers that are not allowed by the settlement profile.
  
  
  
  Adjust Configuration:
  
  If necessary, modify the settlement profile to allow the use of equivalent numbers or adjust the settlement rules to comply with the existing profile settings.
  
  
  
  Testing:
  
  After making changes, perform a test settlement to ensure that the error is resolved and that the settlement process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OPA1: Define Settlement Profiles
  OPA2: Define Settlement Rule
  KO02: Change Order
  KOB1: Display Document for Orders
  
  
  Documentation: Refer to SAP Help documentation for detailed information on settlement profiles and rules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to settlement profiles and equivalent numbers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.